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Massachusetts Commission for the Deaf and Hard of Hearing
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,025 | 3,141 | 3,077 | 3,043 | 2,963 |
| Employee Benefits | 161 | 169 | 152 | 151 | 143 |
| Operating Expenses | 906 | 898 | 700 | 471 | 464 |
| Public Assistance | 1,463 | 1,565 | 1,573 | 1,325 | 1,325 |
| TOTAL | 5,555 | 5,774 | 5,502 | 4,990 | 4,895 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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